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Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number WP1000HGC WEATHER PROOF SGL HZ CVR
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Month of June 19 of 23 YTD Day 123 of 249
83% of Fiscal Period Complete 49% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6138 On-line MarketPlace 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 388 387 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 4 13 0 13 .0% 0 0 13 .0% 0 0 .0
6501 Zone 1 Pacific North 2 8 20 -12 40.0% 6 22 -14 36.3% 22 21 81 85 -4 94.6% 26 94 -13 86.1% 172 211 38.3
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 0 0 .0
6508 Zone 8 Southwest 24 100 42 58 238.0% 0 0 100 .0% 47 73 300 173 126 172.5% 42 152 148 197.3% 269 338 88.7
6510 Zone 10 Southeast 0 0 0 0 .0% 0 0 0 .0% 0 6 22 0 22 .0% 0 0 22 .0% 0 0 .0
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 6 23 0 23 .0% 0 0 23 .0% 0 0 .0
Totals 26 108 62 46 174.1% 6 22 86 490.9% 69 110 439 258 181 170.1% 68 246 193 178.4% 829 936 46.9%